EGG TRADE: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
What changed
EGG TRADE
NACE 46.331, Wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1.2m
2024 · €683,622+€485,726
Equity
€7.9m
2024 · €6.8m+€1.2m
Cash
€347,374
2024 · €154,397+€192,977
Balance sheet total
€8.5m
2024 · €7.5m+€1.0m
Largest movements
Assets
- Receivables within one year +€703,710
up €703,710 (+76.2%), from €924,006 to €1.6m
of which Other amounts receivable: +€625,077
- Receivables after one year +€661,939
up €661,939 (+28.6%), from €2.3m to €3.0m
- Current investments -€632,135
down €632,135 (-16.8%), from €3.8m to €3.1m
- Cash +€192,977
up €192,977 (+125.0%), from €154,397 to €347,374
mainly Net result for the year (+€1.2m) and Current investments (+€632,135)
Equity and liabilities
- Reserves +€1.2m
up €1.2m (+17.3%), from €6.8m to €7.9m
- Trade debts -€160,446
down €160,446 (-21.9%), from €734,115 to €573,669
Income statement
- Turnover +€2.0m
up €2.0m (+38.0%), from €5.3m to €7.3m
- Goods and materials +€1.4m
up €1.4m (+30.0%), from €4.5m to €5.9m
of which Purchases: +€1.4m
- Taxes +€165,638
up €165,638 (+68.7%), from €241,118 to €406,756
- Financial charges -€79,913
down €79,913 (-99.4%), from €80,372 to €459
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Result 2024
€683,622
Turnover
+€2.0m
Other operating income
-€191
Goods and materials
-€1.4m
Services and other goods
+€18,336
Staff costs
-€905
Other operating charges
+€165
Other operating items
-€59,789
Financial income
-€39,618
Financial charges
+€79,913
Taxes
-€165,638
Result 2025
€1.2m
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
-€393,458
Investment
+€586,435
Financing
€0
Cash 2024
€154,397
From operations (derived)
-€393,458
Net result for the year
+€1.2m
Depreciation
+€2,400
Receivables after one year
-€661,939
Receivables within one year
-€703,710
Deferred charges and accrued income
-€41,543
Trade debts
-€160,446
Tax, wage and social debts
-€17,795
Accrued charges and deferred income
+€20,228
Investment (derived)
+€586,435
Investment in fixed assets (net)
-€45,700
Current investments
+€632,135
Cash 2025
€347,374
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,515,971 | €8,527,306 | +€1.0m | +13.5% |
| Fixed assets | 21/28 | €303,464 | €346,764 | +€43,300 | +14.3% |
| Tangible fixed assets | 22/27 | €4,754 | €2,354 | -€2,400 | -50.5% |
| Plant, machinery and equipment | 23 | €4,754 | €2,354 | -€2,400 | -50.5% |
| Financial fixed assets | 28 | €298,710 | €344,410 | +€45,700 | +15.3% |
| Affiliated companies | 280/1 | €298,710 | €298,810 | +€100 | 0.0% |
| Participating interests | 280 | €298,710 | €298,810 | +€100 | 0.0% |
| Companies linked by participating interests | 282/3 | - | €45,600 | +€45,600 | |
| Participating interests | 282 | - | €45,600 | +€45,600 | |
| Current assets | 29/58 | €7,212,507 | €8,180,542 | +€968,034 | +13.4% |
| Amounts receivable after more than one year | 29 | €2,311,555 | €2,973,494 | +€661,939 | +28.6% |
| Other amounts receivable | 291 | €2,311,555 | €2,973,494 | +€661,939 | +28.6% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €924,006 | €1,627,715 | +€703,710 | +76.2% |
| Trade receivables | 40 | €907,825 | €986,457 | +€78,632 | +8.7% |
| Other amounts receivable | 41 | €16,181 | €641,258 | +€625,077 | +3863.0% |
| Current investments | 50/53 | €3,771,087 | €3,138,952 | -€632,135 | -16.8% |
| Other investments | 51/53 | €3,771,087 | €3,138,952 | -€632,135 | -16.8% |
| Cash at bank and in hand | 54/58 | €154,397 | €347,374 | +€192,977 | +125.0% |
| Deferred charges and accrued income | 490/1 | €51,462 | €93,006 | +€41,543 | +80.7% |
| Total equity and liabilities | 10/49 | €7,515,971 | €8,527,306 | +€1.0m | +13.5% |
| Equity | 10/15 | €6,758,116 | €7,927,464 | +€1.2m | +17.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €6,751,916 | €7,921,264 | +€1.2m | +17.3% |
| Distributable reserves | 133 | €6,751,916 | €7,921,264 | +€1.2m | +17.3% |
| Amounts payable | 17/49 | €757,856 | €599,842 | -€158,014 | -20.9% |
| Amounts payable within one year | 42/48 | €751,910 | €573,669 | -€178,242 | -23.7% |
| Trade debts | 44 | €734,115 | €573,669 | -€160,446 | -21.9% |
| Suppliers | 440/4 | €734,115 | €573,669 | -€160,446 | -21.9% |
| Taxes, remuneration and social security | 45 | €17,795 | €0 | -€17,795 | -100.0% |
| Taxes | 450/3 | €16,523 | €0 | -€16,523 | -100.0% |
| Remuneration and social security | 454/9 | €1,272 | €0 | -€1,272 | -100.0% |
| Accrued charges and deferred income | 492/3 | €5,946 | €26,173 | +€20,228 | +340.2% |
| Operating income | 70/76A | €5,284,553 | €7,292,191 | +€2.0m | +38.0% |
| Turnover | 70 | €5,283,362 | €7,291,191 | +€2.0m | +38.0% |
| Other operating income | 74 | €1,191 | €1,000 | -€191 | -16.0% |
| Operating charges | 60/66A | €4,581,542 | €5,978,110 | +€1.4m | +30.5% |
| Goods for resale, raw materials and consumables | 60 | €4,522,031 | €5,876,405 | +€1.4m | +30.0% |
| Purchases | 600/8 | €4,508,141 | €5,876,405 | +€1.4m | +30.4% |
| Change in stocks: decrease (increase) | 609 | €13,891 | €0 | -€13,891 | -100.0% |
| Services and other goods | 61 | €56,245 | €37,909 | -€18,336 | -32.6% |
| Remuneration, social security and pensions | 62 | -€905 | €0 | +€905 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,400 | €2,400 | = | 0.0% |
| Other operating charges | 640/8 | €1,771 | €1,606 | -€165 | -9.3% |
| Non-recurring operating charges | 66A | - | €59,789 | +€59,789 | |
| Operating profit (loss) | 9901 | €703,011 | €1,314,081 | +€611,070 | +86.9% |
| Financial income | 75/76B | €302,101 | €262,483 | -€39,618 | -13.1% |
| Recurring financial income | 75 | €302,101 | €262,483 | -€39,618 | -13.1% |
| Income from financial fixed assets | 750 | €301,040 | €254,781 | -€46,259 | -15.4% |
| Income from current assets | 751 | €1,052 | €7,695 | +€6,643 | +631.4% |
| Other financial income | 752/9 | €9 | €7 | -€2 | -17.6% |
| Financial charges | 65/66B | €80,372 | €459 | -€79,913 | -99.4% |
| Recurring financial charges | 65 | €80,372 | €459 | -€79,913 | -99.4% |
| Other financial charges | 652/9 | €80,372 | €459 | -€79,913 | -99.4% |
| Profit (loss) for the period before taxes | 9903 | €924,740 | €1,576,105 | +€651,365 | +70.4% |
| Income taxes | 67/77 | €241,118 | €406,756 | +€165,638 | +68.7% |
| Taxes | 670/3 | €241,118 | €406,756 | +€165,638 | +68.7% |
| Profit (loss) for the period | 9904 | €683,622 | €1,169,348 | +€485,726 | +71.1% |
| Profit (loss) for the period to be appropriated | 9905 | €683,622 | €1,169,348 | +€485,726 | +71.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.